Mark Kilroy Foundation (EIN 760275069) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Keith Kilroy

Phone

4099257771

Tax Period

2024-01-01 to 2024-12-31

Mark Kilroy Foundation, founded in 1989, is a small nonprofit that reported $126K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $118K left a modest 6% surplus.

Mission

Provide supervision and funding for education seminars and youth drug-prevention programs. Also provide funds for scholarships for disadvantaged students.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $650

Program Service Revenue $0

Investment Income $8,260

Other Revenue $116,872

TOTAL REVENUE $125,782

Expense Breakdown

Grants Paid $92,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,058

Other Expenses $25,991

TOTAL EXPENSES $118,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,782	$139,440	-0.1%
Expenses	$118,491	$116,717	+0.0%
Net Income	$7,291	$22,723	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Kilroy	President	010.00	Officer Director	$0	$0	$0
Keith Kilroy	Director	015.00	Director	$0	$0	$0
Christine Sikes	Secretary	002.00	Officer Director	$0	$0	$0
Dr Phyliss Coleman	Director	002.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$125,782	$118,491	$834,727	$7,291
2023	$139,440	$116,717	$827,436	$22,723
2022	$105,950	$108,395	$804,713	$-2,445
2021	$220,931	$26,577	$796,847	$194,354
2020	$182,049	$11,047	$602,493	$171,002
2019	$76,430	$10,301	$431,491	$66,129
2018	$97,090	$11,195	$365,362	$85,895

Mark Kilroy Foundation